Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_271223APB_FTO_410424
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-028-002/62
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260146 27/12/2023 mohar singh 1706004028WL022721 mohar singh 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 664015481 moharsingh FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-028-004/147
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260822 27/12/2023 Bhuriya 1706004028WL022767 Bhuriya 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664015481 Bhuriya BANK OF BARODA(606985)
3 GUNA MP-06-004-028-004/43
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260823 27/12/2023 indarbhan 1706004028WL022767 indarbhan 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664015481 indarbhan BANK OF BARODA(606985)
4 GUNA MP-06-004-074-004/152
(NAYAGAON) 		1706004074NRG24271220230261262 27/12/2023 Reena Dhakad 1706004074WL022798 Reena Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664015481 ReenaDhakad BANK OF BARODA(606985)
5 GUNA MP-06-004-074-004/158
(NAYAGAON) 		1706004074NRG24271220230261263 27/12/2023 SAGITA SAHERIA 1706004074WL022798 SAGITA SAHERIA 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664015481 SAGITASAHERIA BANK OF BARODA(606985)
6 GUNA MP-06-004-074-004/353
(NAYAGAON) 		1706004074NRG24271220230261265 27/12/2023 Kokila Bai Pateliya 1706004074WL022798 Kokila Bai Pateliya 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664015481 KokilaBaiPateliya BANK OF BARODA(606985)
7 GUNA MP-06-004-089-001/163-C
(GAJNAI) 		1706004089NRG24271220230260733 27/12/2023 HEERALAL KUSHWAH 1706004089WL022757 HEERALAL KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664015481 HEERALALKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 9061 9061
8 GUNA MP-06-004-006-002/28
(DHURDHURU) 		1706004006NRG24271220230261094 27/12/2023 Gora bai 1706004006WL022789 Gora bai 00048 BKID0008890 1326 1326 Processed 12/03/2024 664015481 Gorabai ICICI BANK LTD(508534)
9 GUNA MP-06-004-006-002/28
(DHURDHURU) 		1706004006NRG24271220230261093 27/12/2023 Kishna 1706004006WL022789 Kishna 00048 BKID0008890 1326 1326 Processed 12/03/2024 664015481 Kishna ICICI BANK LTD(508534)
10 GUNA MP-06-004-006-002/3
(DHURDHURU) 		1706004006NRG24271220230261095 27/12/2023 Rama 1706004006WL022789 Rama 00048 BKID0008890 1326 1326 Processed 12/03/2024 664015481 Rama ICICI BANK LTD(508534)
11 GUNA MP-06-004-028-004/131
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260827 27/12/2023 RAJKUMAR 1706004028WL022768 RAJKUMAR 00048 BKID0008890 1326 1326 Processed 12/03/2024 664015481 RAJKUMAR PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-060-003/12
(RAI) 		1706004060NRG24271220230261035 27/12/2023 Darko Bai 1706004060WL022784 Darko Bai 00048 BKID0008890 2652 2652 Processed 12/03/2024 664015481 DarkoBai STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-060-003/4
(RAI) 		1706004060NRG24271220230261039 27/12/2023 balveer 1706004060WL022784 balveer 00048 BKID0008890 2652 2652 Processed 12/03/2024 664015481 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
14 GUNA MP-06-004-074-001/75-A
(NAYAGAON) 		1706004074NRG24271220230261259 27/12/2023 heera 1706004074WL022798 heera 00048 BKID0008890 1326 1326 Processed 12/03/2024 664015481 heera CENTRAL BANK OF INDIA(607115)
15 GUNA MP-06-004-074-001/75-A
(NAYAGAON) 		1706004074NRG24271220230261258 27/12/2023 heera 1706004074WL022798 heera 00048 BKID0008890 1326 1326 Processed 12/03/2024 664015481 heera BANK OF BARODA(606985)
16 GUNA MP-06-004-074-003/10-A
(NAYAGAON) 		1706004074NRG24271220230261217 27/12/2023 kali bai 1706004074WL022797 kali bai 00048 BKID0008890 1326 1326 Processed 12/03/2024 664015481 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-074-004/152
(NAYAGAON) 		1706004074NRG24271220230261261 27/12/2023 GAJRAJ SINGH DHAKAD 1706004074WL022798 GAJRAJ SINGH DHAKAD 00048 BKID0008890 1326 1326 Processed 12/03/2024 664015481 GAJRAJSINGHDHAKAD STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-074-005/17-A
(NAYAGAON) 		1706004074NRG24271220230261234 27/12/2023 suresh 1706004074WL022797 suresh 00048 BKID0008890 1326 1326 Processed 12/03/2024 664015481 suresh BANK OF BARODA(606985)
19 GUNA MP-06-004-074-005/17-A
(NAYAGAON) 		1706004074NRG24271220230261233 27/12/2023 suresh 1706004074WL022797 suresh 00048 BKID0008890 1326 1326 Processed 12/03/2024 664015481 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
20 GUNA MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260140 27/12/2023 meghraj 1706004028WL022721 meghraj 00078 CNRB0002860 1105 1105 Processed 12/03/2024 664015481 meghraj FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-028-005/65
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260169 27/12/2023 Nepal 1706004028WL022721 Nepal 00078 CNRB0002860 1105 1105 Processed 12/03/2024 664015481 Nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
22 GUNA MP-06-004-028-001/178
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260816 27/12/2023 Dhanraj Yadav 1706004028WL022766 Dhanraj Yadav 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664015481 DhanrajYadav PUNJAB NATIONAL BANK(508568)
23 GUNA MP-06-004-028-001/184
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260819 27/12/2023 Teetaram 1706004028WL022766 Teetaram 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664015481 Teetaram ICICI BANK LTD(508534)
24 GUNA MP-06-004-028-001/24
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260835 27/12/2023 Chandrabhan Singh 1706004028WL022769 Chandrabhan Singh 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664015481 ChandrabhanSingh ICICI BANK LTD(508534)
25 GUNA MP-06-004-071-001/116-A
(DEVRIMAR) 		1706004071NRG24261220230260513 27/12/2023 deepak chandel 1706004071WL022744 deepak chandel 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664015481 deepakchandel FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-071-007/4
(DEVRIMAR) 		1706004071NRG24261220230260521 27/12/2023 rajesh ahirwar 1706004071WL022744 rajesh ahirwar 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664015481 rajeshahirwar CENTRAL BANK OF INDIA(607115)
27 GUNA MP-06-004-071-007/41
(DEVRIMAR) 		1706004071NRG24261220230260522 27/12/2023 ganeshram 1706004071WL022744 ganeshram 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664015481 ganeshram FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-072-001/110
(SIRSIKALAN) 		1706004072NRG24261220230260045 27/12/2023 PAVAN 1706004072WL022708 PAVAN 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664015481 PAVAN ICICI BANK LTD(508534)
29 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24261220230260047 27/12/2023 Anita raghuwanshi 1706004072WL022708 Anita raghuwanshi 00089 CBIN0282156 1326 1326 Rejected 12/03/2024 664015481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GUNA MP-06-004-072-001/52
(SIRSIKALAN) 		1706004072NRG24261220230260051 27/12/2023 Ram singh 1706004072WL022708 Ram singh 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664015481 Ramsingh CENTRAL BANK OF INDIA(607115)
31 GUNA MP-06-004-072-001/77
(SIRSIKALAN) 		1706004072NRG24261220230260230 27/12/2023 LAKSHMIBAI 1706004072WL022723 LAKSHMIBAI 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664015481 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
32 GUNA MP-06-004-072-001/92
(SIRSIKALAN) 		1706004072NRG24261220230260231 27/12/2023 Sangeeta bai raghuwanshi 1706004072WL022723 Sangeeta bai raghuwanshi 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664015481 Sangeetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
33 GUNA MP-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24261220230260227 27/12/2023 Bhavna raghuwanshi 1706004072WL022723 Bhavna raghuwanshi 00165 IBKL0001107 1326 1326 Processed 12/03/2024 664015481 Bhavnaraghuwanshi IDBI BANK(607095)
SubTotal 1326 1326
34 GUNA MP-06-004-028-001/22
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260834 27/12/2023 KALYAN TOPHANASINGH 1706004028WL022769 KALYAN TOPHANASINGH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664015481 KALYANTOPHANASINGH STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-028-005/18
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260164 27/12/2023 HANUMAN MOKAMASINGH 1706004028WL022721 HANUMAN MOKAMASINGH 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664015481 HANUMANMOKAMASINGH FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260165 27/12/2023 MAHENDRA PRANASINGH 1706004028WL022721 MAHENDRA PRANASINGH 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664015481 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260168 27/12/2023 Rajveer 1706004028WL022721 Rajveer 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664015481 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
38 GUNA MP-06-004-071-007/24
(DEVRIMAR) 		1706004071NRG24261220230260520 27/12/2023 Ramadayal 1706004071WL022744 Ramadayal 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664015481 Ramadayal ICICI BANK LTD(508534)
39 GUNA MP-06-004-072-001/42
(SIRSIKALAN) 		1706004072NRG24261220230260050 27/12/2023 RAMESH 1706004072WL022708 RAMESH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664015481 RAMESH ICICI BANK LTD(508534)
40 GUNA MP-06-004-072-002/178
(SIRSIKALAN) 		1706004072NRG24261220230260070 27/12/2023 LALLIRAM 1706004072WL022708 LALLIRAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664015481 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
41 GUNA MP-06-004-072-002/188-A
(SIRSIKALAN) 		1706004072NRG24261220230260071 27/12/2023 DHANSHYAM 1706004072WL022708 DHANSHYAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664015481 DHANSHYAM ICICI BANK LTD(508534)
42 GUNA MP-06-004-074-001/14
(NAYAGAON) 		1706004074NRG24271220230261205 27/12/2023 DINESH 1706004074WL022797 DINESH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664015481 DINESH ICICI BANK LTD(508534)
SubTotal 11271 11271
43 GUNA MP-06-004-028-001/182
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260818 27/12/2023 Seema Bai 1706004028WL022766 Seema Bai 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 SeemaBai PUNJAB NATIONAL BANK(508568)
44 GUNA MP-06-004-028-001/8
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260836 27/12/2023 shriram 1706004028WL022769 shriram 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 shriram PUNJAB NATIONAL BANK(508568)
45 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260143 27/12/2023 MUKESH 1706004028WL022721 MUKESH 00354 PUNB0018600 1105 1105 Processed 12/03/2024 664015481 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260148 27/12/2023 Ramesh 1706004028WL022721 Ramesh 00354 PUNB0018600 1105 1105 Processed 12/03/2024 664015481 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260153 27/12/2023 Jaymandal 1706004028WL022721 Jaymandal 00354 PUNB0018600 1105 1105 Processed 12/03/2024 664015481 Jaymandal FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260161 27/12/2023 Balbant 1706004028WL022721 Balbant 00354 PUNB0018600 1105 1105 Processed 12/03/2024 664015481 Balbant FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-028-004/139
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260828 27/12/2023 Sonu 1706004028WL022768 Sonu 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 Sonu PUNJAB NATIONAL BANK(508568)
50 GUNA MP-06-004-028-004/144
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260821 27/12/2023 Bhularam 1706004028WL022767 Bhularam 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 Bhularam PUNJAB NATIONAL BANK(508568)
51 GUNA MP-06-004-028-004/25
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260831 27/12/2023 KAMAR BAI 1706004028WL022768 KAMAR BAI 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 KAMARBAI PUNJAB NATIONAL BANK(508568)
52 GUNA MP-06-004-028-004/52
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260826 27/12/2023 rampyari 1706004028WL022767 rampyari 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 rampyari PUNJAB NATIONAL BANK(508568)
53 GUNA MP-06-004-028-004/60
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260833 27/12/2023 BHURIYABAI 1706004028WL022768 BHURIYABAI 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 BHURIYABAI PUNJAB NATIONAL BANK(508568)
54 GUNA MP-06-004-028-004/60
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260832 27/12/2023 chandrabhan Singh 1706004028WL022768 chandrabhan Singh 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 chandrabhanSingh PUNJAB NATIONAL BANK(508568)
55 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24261220230260046 27/12/2023 Manohar raghuvanshi 1706004072WL022708 Manohar raghuvanshi 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 Manoharraghuvanshi PUNJAB NATIONAL BANK(508568)
56 GUNA MP-06-004-072-002/133-A
(SIRSIKALAN) 		1706004072NRG24261220230260060 27/12/2023 Savitrin bai nojha 1706004072WL022708 Savitrin bai nojha 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 Savitrinbainojha PUNJAB NATIONAL BANK(508568)
57 GUNA MP-06-004-072-002/164-A
(SIRSIKALAN) 		1706004072NRG24261220230260068 27/12/2023 Vandna raghuwanshi 1706004072WL022708 Vandna raghuwanshi 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 Vandnaraghuwanshi PUNJAB NATIONAL BANK(508568)
58 GUNA MP-06-004-074-001/150
(NAYAGAON) 		1706004074NRG24271220230261206 27/12/2023 bharta 1706004074WL022797 bharta 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 bharta INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-074-001/167
(NAYAGAON) 		1706004074NRG24271220230261209 27/12/2023 rakesh 1706004074WL022797 rakesh 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664015481 rakesh BANK OF INDIA(508505)
SubTotal 21658 21658
60 GUNA MP-06-004-074-004/352
(NAYAGAON) 		1706004074NRG24271220230261264 27/12/2023 JANTA BAI PATELIYA 1706004074WL022798 JANTA BAI PATELIYA 00354 PUNB0061010 1326 1326 Processed 12/03/2024 664015481 JANTABAIPATELIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 GUNA MP-06-004-006-002/184
(DHURDHURU) 		1706004006NRG24271220230261087 27/12/2023 Bhama 1706004006WL022789 Bhama 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 Bhama STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-006-002/184
(DHURDHURU) 		1706004006NRG24271220230261088 27/12/2023 Khemi bai 1706004006WL022789 Khemi bai 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 Khemibai BANK OF INDIA(508505)
63 GUNA MP-06-004-060-002/205-A
(RAI) 		1706004060NRG24271220230261034 27/12/2023 Juban 1706004060WL022784 Juban 00415 SBIN0003849 442 442 Processed 12/03/2024 664015481 Juban STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-060-003/7
(RAI) 		1706004060NRG24271220230261040 27/12/2023 Siya Bai Gurjar 1706004060WL022784 Siya Bai Gurjar 00415 SBIN0003849 2652 2652 Processed 12/03/2024 664015481 SiyaBaiGurjar STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-071-007/83
(DEVRIMAR) 		1706004071NRG24261220230260523 27/12/2023 raghuveer singh 1706004071WL022744 raghuveer singh 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 raghuveersingh STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-074-004/361
(NAYAGAON) 		1706004074NRG24271220230261224 27/12/2023 Urmila 1706004074WL022797 Urmila 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 Urmila STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-074-005/10-B
(NAYAGAON) 		1706004074NRG24271220230261227 27/12/2023 Patvari 1706004074WL022797 Patvari 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 Patvari STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-074-005/10-B
(NAYAGAON) 		1706004074NRG24271220230261226 27/12/2023 Sankar 1706004074WL022797 Sankar 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 Sankar STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-074-005/17
(NAYAGAON) 		1706004074NRG24271220230261232 27/12/2023 magan 1706004074WL022797 magan 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 magan STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-074-005/3
(NAYAGAON) 		1706004074NRG24271220230261243 27/12/2023 somli bai 1706004074WL022797 somli bai 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 somlibai STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-074-005/3-A
(NAYAGAON) 		1706004074NRG24271220230261245 27/12/2023 basli bai 1706004074WL022797 basli bai 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 baslibai STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-074-005/3-A
(NAYAGAON) 		1706004074NRG24271220230261244 27/12/2023 Madan 1706004074WL022797 Madan 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 Madan STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-074-005/3-B
(NAYAGAON) 		1706004074NRG24271220230261247 27/12/2023 Pratap 1706004074WL022797 Pratap 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 Pratap STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-074-005/3-B
(NAYAGAON) 		1706004074NRG24271220230261246 27/12/2023 Pratap 1706004074WL022797 Pratap 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 Pratap STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-074-005/4-A
(NAYAGAON) 		1706004074NRG24271220230261248 27/12/2023 pappu 1706004074WL022797 pappu 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 pappu STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-074-005/4-A
(NAYAGAON) 		1706004074NRG24271220230261249 27/12/2023 parmila 1706004074WL022797 parmila 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 parmila STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-074-005/5
(NAYAGAON) 		1706004074NRG24271220230261250 27/12/2023 valya 1706004074WL022797 valya 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 valya STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-074-005/5-B
(NAYAGAON) 		1706004074NRG24271220230261251 27/12/2023 hari 1706004074WL022797 hari 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664015481 hari STATE BANK OF INDIA(508548)
SubTotal 24310 24310
79 GUNA MP-06-004-028-003/33
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260159 27/12/2023 bhupat 1706004028WL022721 bhupat 00415 SBIN0010848 1105 1105 Processed 12/03/2024 664015481 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 GUNA MP-06-004-028-003/21
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260157 27/12/2023 Rajesh 1706004028WL022721 Rajesh 00415 SBIN0017104 1105 1105 Processed 12/03/2024 664015481 Rajesh FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260158 27/12/2023 Bhupat Singh 1706004028WL022721 Bhupat Singh 00415 SBIN0017104 1105 1105 Processed 12/03/2024 664015481 BhupatSingh FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-072-002/114-C
(SIRSIKALAN) 		1706004072NRG24261220230260056 27/12/2023 Hari singh Raghuwanshi 1706004072WL022708 Hari singh Raghuwanshi 00415 SBIN0017104 1326 1326 Processed 12/03/2024 664015481 HarisinghRaghuwanshi STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-072-002/133-A
(SIRSIKALAN) 		1706004072NRG24261220230260059 27/12/2023 Amar singh ojha 1706004072WL022708 Amar singh ojha 00415 SBIN0017104 1326 1326 Processed 12/03/2024 664015481 Amarsinghojha STATE BANK OF INDIA(508548)
SubTotal 4862 4862
84 GUNA MP-06-004-028-003/11
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260151 27/12/2023 nilam singh 1706004028WL022721 nilam singh 00415 SBIN0030081 1105 1105 Processed 12/03/2024 664015481 nilamsingh FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-028-004/48
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260825 27/12/2023 Rakhati bai 1706004028WL022767 Rakhati bai 00415 SBIN0030081 1326 1326 Processed 12/03/2024 664015481 Rakhatibai STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-028-004/48
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260824 27/12/2023 Udaybhan 1706004028WL022767 Udaybhan 00415 SBIN0030081 1326 1326 Processed 12/03/2024 664015481 Udaybhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
87 GUNA MP-06-004-074-004/150
(NAYAGAON) 		1706004074NRG24271220230261260 27/12/2023 Parvat 1706004074WL022798 Parvat 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664015481 Parvat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
88 GUNA MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260144 27/12/2023 Mangilal 1706004028WL022721 Mangilal 00415 SBIN0030196 1105 1105 Processed 12/03/2024 664015481 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
89 GUNA MP-06-004-006-006/200
(DHURDHURU) 		1706004006NRG24271220230261103 27/12/2023 Kamal Singh 1706004006WL022789 Kamal Singh 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664015481 KamalSingh STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-071-001/52
(DEVRIMAR) 		1706004071NRG24261220230260518 27/12/2023 Kaptan SIngh chandel 1706004071WL022744 Kaptan SIngh chandel 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664015481 KaptanSInghchandel ICICI BANK LTD(508534)
91 GUNA MP-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24261220230260228 27/12/2023 halki bai 1706004072WL022723 halki bai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664015481 halkibai STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-072-002/109-A
(SIRSIKALAN) 		1706004072NRG24261220230260054 27/12/2023 SONU KUSHWAH 1706004072WL022708 SONU KUSHWAH 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664015481 SONUKUSHWAH STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-072-002/142
(SIRSIKALAN) 		1706004072NRG24261220230260064 27/12/2023 shivkumar 1706004072WL022708 shivkumar 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664015481 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
94 GUNA MP-06-004-028-002/68
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260147 27/12/2023 Brajbhan 1706004028WL022721 Brajbhan 00415 SBIN0030391 1105 1105 Processed 12/03/2024 664015481 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-028-002/74
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260149 27/12/2023 Nattha 1706004028WL022721 Nattha 00415 SBIN0030391 1105 1105 Processed 12/03/2024 664015481 Nattha INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-028-002/89
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260150 27/12/2023 Lakhan 1706004028WL022721 Lakhan 00415 SBIN0030391 1105 1105 Processed 12/03/2024 664015481 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-028-004/142
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260820 27/12/2023 Mendra Singh 1706004028WL022767 Mendra Singh 00415 SBIN0030391 1326 1326 Processed 12/03/2024 664015481 MendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-074-001/52-B
(NAYAGAON) 		1706004074NRG24271220230261212 27/12/2023 Naran bheel 1706004074WL022797 Naran bheel 00415 SBIN0030391 1326 1326 Processed 12/03/2024 664015481 Naranbheel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
99 GUNA MP-06-004-072-001/30-A
(SIRSIKALAN) 		1706004072NRG24261220230260049 27/12/2023 RAMCHARAN 1706004072WL022708 RAMCHARAN 00415 SBIN0030519 1326 1326 Processed 12/03/2024 664015481 RAMCHARAN STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-072-002/125
(SIRSIKALAN) 		1706004072NRG24261220230260057 27/12/2023 MOHARASINGH 1706004072WL022708 MOHARASINGH 00415 SBIN0030519 1326 1326 Processed 12/03/2024 664015481 MOHARASINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
101 GUNA MP-06-004-028-004/139
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260829 27/12/2023 shashi bai 1706004028WL022768 shashi bai 00462 UCBA0001720 1326 1326 Processed 12/03/2024 664015481 shashibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 GUNA MP-06-004-028-004/144
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260830 27/12/2023 sITAM BAI 1706004028WL022768 sITAM BAI 00468 UBIN0541061 1326 1326 Processed 12/03/2024 664015481 sITAMBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 GUNA MP-06-004-089-001/1028
(GAJNAI) 		1706004089NRG24271220230260732 27/12/2023 gomti 1706004089WL022757 gomti 00468 UBIN0573051 1326 1326 Processed 12/03/2024 664015481 gomti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 GUNA MP-06-004-006-002/1-A
(DHURDHURU) 		1706004006NRG24271220230261086 27/12/2023 Natthu 1706004006WL022789 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015481 Natthu BANK OF INDIA(508505)
105 GUNA MP-06-004-006-002/207
(DHURDHURU) 		1706004006NRG24271220230261092 27/12/2023 Mansingh 1706004006WL022789 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015481 Mansingh ICICI BANK LTD(508534)
106 GUNA MP-06-004-006-003/94-A
(DHURDHURU) 		1706004006NRG24271220230261096 27/12/2023 Munna 1706004006WL022789 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015481 Munna BANK OF INDIA(508505)
107 GUNA MP-06-004-006-005/143-A
(DHURDHURU) 		1706004006NRG24271220230261097 27/12/2023 Kamla Bai 1706004006WL022789 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015481 KamlaBai BANK OF INDIA(508505)
108 GUNA MP-06-004-006-006/175
(DHURDHURU) 		1706004006NRG24271220230261098 27/12/2023 Kamal singh 1706004006WL022789 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015481 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
109 GUNA MP-06-004-006-006/186-A
(DHURDHURU) 		1706004006NRG24271220230261099 27/12/2023 Ravind 1706004006WL022789 Ravind 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015481 Ravind STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-006-006/193
(DHURDHURU) 		1706004006NRG24271220230261100 27/12/2023 Kamlu 1706004006WL022789 Kamlu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015481 Kamlu BANK OF BARODA(606985)
111 GUNA MP-06-004-006-006/194
(DHURDHURU) 		1706004006NRG24271220230261101 27/12/2023 Maya Bai 1706004006WL022789 Maya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015481 MayaBai ICICI BANK LTD(508534)
112 GUNA MP-06-004-006-006/200
(DHURDHURU) 		1706004006NRG24271220230261102 27/12/2023 Parbati Bai 1706004006WL022789 Parbati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015481 ParbatiBai ICICI BANK LTD(508534)
113 GUNA MP-06-004-060-005/14-C
(RAI) 		1706004060NRG24271220230261043 27/12/2023 ramlal 1706004060WL022784 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015481 ramlal FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-072-002/162
(SIRSIKALAN) 		1706004072NRG24261220230260067 27/12/2023 Munesh singh raghuwanshi 1706004072WL022708 Munesh singh raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015481 Muneshsinghraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
115 GUNA MP-06-004-006-002/194
(DHURDHURU) 		1706004006NRG24271220230261089 27/12/2023 Pariya Bai 1706004006WL022789 Pariya Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 PariyaBai BANK OF INDIA(508505)
116 GUNA MP-06-004-006-002/197
(DHURDHURU) 		1706004006NRG24271220230261090 27/12/2023 Lalaram 1706004006WL022789 Lalaram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 Lalaram ICICI BANK LTD(508534)
117 GUNA MP-06-004-006-002/206-B
(DHURDHURU) 		1706004006NRG24271220230261091 27/12/2023 Bhuri Bai 1706004006WL022789 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 BhuriBai BANK OF INDIA(508505)
118 GUNA MP-06-004-028-002/46
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260142 27/12/2023 Suraj 1706004028WL022721 Suraj 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015481 Suraj FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-028-003/13
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260152 27/12/2023 Lakhan Dingh 1706004028WL022721 Lakhan Dingh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015481 LakhanDingh FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-028-003/19
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260155 27/12/2023 Devendra singh 1706004028WL022721 Devendra singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015481 Devendrasingh FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260156 27/12/2023 sheshbhan singh 1706004028WL022721 sheshbhan singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015481 sheshbhansingh FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-028-003/35
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260160 27/12/2023 Adhesh yadav 1706004028WL022721 Adhesh yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015481 Adheshyadav FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-028-004/22
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260162 27/12/2023 hate singh 1706004028WL022721 hate singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015481 hatesingh FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260163 27/12/2023 Dikpal 1706004028WL022721 Dikpal 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015481 Dikpal FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260167 27/12/2023 Jagram 1706004028WL022721 Jagram 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015481 Jagram FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-028-005/72
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260170 27/12/2023 Sunil 1706004028WL022721 Sunil 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015481 Sunil FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-071-001/100-A
(DEVRIMAR) 		1706004071NRG24261220230260512 27/12/2023 Mansingh 1706004071WL022744 Mansingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 Mansingh FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-071-001/221
(DEVRIMAR) 		1706004071NRG24261220230260514 27/12/2023 Ramkishan Sahu 1706004071WL022744 Ramkishan Sahu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 RamkishanSahu FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-071-001/36
(DEVRIMAR) 		1706004071NRG24261220230260515 27/12/2023 Ram bharat 1706004071WL022744 Ram bharat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 Rambharat FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-071-001/41-A
(DEVRIMAR) 		1706004071NRG24261220230260516 27/12/2023 Gangaaram Sain 1706004071WL022744 Gangaaram Sain 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 GangaaramSain FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-071-001/65
(DEVRIMAR) 		1706004071NRG24261220230260519 27/12/2023 Parmal Singh 1706004071WL022744 Parmal Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 ParmalSingh FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-072-002/133-B
(SIRSIKALAN) 		1706004072NRG24261220230260062 27/12/2023 seema 1706004072WL022708 seema 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 seema STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-072-002/133-B
(SIRSIKALAN) 		1706004072NRG24261220230260061 27/12/2023 vinod ojha 1706004072WL022708 vinod ojha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 vinodojha AIRTEL PAYMENTS BANK LIMITED(990288)
134 GUNA MP-06-004-072-002/161-A
(SIRSIKALAN) 		1706004072NRG24261220230260066 27/12/2023 aarti 1706004072WL022708 aarti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 aarti FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-072-002/161-A
(SIRSIKALAN) 		1706004072NRG24261220230260065 27/12/2023 govind 1706004072WL022708 govind 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 govind FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-072-002/173
(SIRSIKALAN) 		1706004072NRG24261220230260069 27/12/2023 Kiran bai Raghuwanshi 1706004072WL022708 Kiran bai Raghuwanshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015481 KiranbaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
137 GUNA MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260154 27/12/2023 Sheetaram 1706004028WL022721 Sheetaram 00688 FINO0001446 1105 1105 Processed 12/03/2024 664015481 Sheetaram FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-071-001/46
(DEVRIMAR) 		1706004071NRG24261220230260517 27/12/2023 Ram bharat 1706004071WL022744 Ram bharat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015481 Rambharat FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-074-004/100
(NAYAGAON) 		1706004074NRG24271220230261220 27/12/2023 raman 1706004074WL022797 raman 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015481 raman STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-074-004/100
(NAYAGAON) 		1706004074NRG24271220230261219 27/12/2023 raman 1706004074WL022797 raman 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015481 raman STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-074-004/104
(NAYAGAON) 		1706004074NRG24271220230261222 27/12/2023 puran 1706004074WL022797 puran 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015481 puran PUNJAB NATIONAL BANK(508568)
142 GUNA MP-06-004-074-004/104
(NAYAGAON) 		1706004074NRG24271220230261221 27/12/2023 puran 1706004074WL022797 puran 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015481 puran UNION BANK OF INDIA(508500)
143 GUNA MP-06-004-074-004/361
(NAYAGAON) 		1706004074NRG24271220230261225 27/12/2023 Vijay Singh Dhakad 1706004074WL022797 Vijay Singh Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015481 VijaySinghDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
144 GUNA MP-06-004-028-001/181
(GOPALPURTAKTAIYA) 		1706004028NRG24271220230260817 27/12/2023 Savita 1706004028WL022766 Savita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260141 27/12/2023 Raju Sahariya 1706004028WL022721 Raju Sahariya 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664015481 RajuSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260145 27/12/2023 Kripan Singh 1706004028WL022721 Kripan Singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664015481 KripanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-060-003/2
(RAI) 		1706004060NRG24271220230261036 27/12/2023 Laljiram 1706004060WL022784 Laljiram 00691 IPOS0000001 2652 2652 Processed 12/03/2024 664015481 Laljiram AIRTEL PAYMENTS BANK LIMITED(990288)
148 GUNA MP-06-004-060-003/22
(RAI) 		1706004060NRG24271220230261037 27/12/2023 papua 1706004060WL022784 papua 00691 IPOS0000001 2652 2652 Processed 12/03/2024 664015481 papua AIRTEL PAYMENTS BANK LIMITED(990288)
149 GUNA MP-06-004-060-004/148
(RAI) 		1706004060NRG24271220230261042 27/12/2023 rajo bai 1706004060WL022784 rajo bai 00691 IPOS0000001 2652 2652 Processed 12/03/2024 664015481 rajobai STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-060-004/148
(RAI) 		1706004060NRG24271220230261041 27/12/2023 rajo bai 1706004060WL022784 rajo bai 00691 IPOS0000001 2652 2652 Processed 12/03/2024 664015481 rajobai STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-060-005/255
(RAI) 		1706004060NRG24271220230261044 27/12/2023 Hatri 1706004060WL022784 Hatri 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664015481 Hatri FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-060-005/56-B
(RAI) 		1706004060NRG24271220230261045 27/12/2023 kamalsingh 1706004060WL022784 kamalsingh 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664015481 kamalsingh STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-072-001/28-A
(SIRSIKALAN) 		1706004072NRG24261220230260048 27/12/2023 ramsevak 1706004072WL022708 ramsevak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24261220230260229 27/12/2023 munesh 1706004072WL022723 munesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 munesh STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-072-002/101
(SIRSIKALAN) 		1706004072NRG24261220230260052 27/12/2023 AJAY PRAKASH 1706004072WL022708 AJAY PRAKASH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 AJAYPRAKASH ICICI BANK LTD(508534)
156 GUNA MP-06-004-072-002/101
(SIRSIKALAN) 		1706004072NRG24261220230260053 27/12/2023 danesh 1706004072WL022708 danesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 danesh PUNJAB NATIONAL BANK(508568)
157 GUNA MP-06-004-072-002/131
(SIRSIKALAN) 		1706004072NRG24261220230260058 27/12/2023 RAGHUVEER SINGH 1706004072WL022708 RAGHUVEER SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 RAGHUVEERSINGH ICICI BANK LTD(508534)
158 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG24261220230260063 27/12/2023 MANIRAM 1706004072WL022708 MANIRAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 MANIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
159 GUNA MP-06-004-072-002/188-B
(SIRSIKALAN) 		1706004072NRG24261220230260072 27/12/2023 radheshyam 1706004072WL022708 radheshyam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 radheshyam MADHYANCHAL GRAMIN BANK(607232)
160 GUNA MP-06-004-072-002/189-A
(SIRSIKALAN) 		1706004072NRG24261220230260074 27/12/2023 laxmi 1706004072WL022708 laxmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 laxmi MADHYANCHAL GRAMIN BANK(607232)
161 GUNA MP-06-004-072-002/189-A
(SIRSIKALAN) 		1706004072NRG24261220230260073 27/12/2023 moshan singh 1706004072WL022708 moshan singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 moshansingh CANARA BANK(508532)
162 GUNA MP-06-004-072-002/310
(SIRSIKALAN) 		1706004072NRG24261220230260075 27/12/2023 narayan 1706004072WL022708 narayan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNA MP-06-004-072-002/316
(SIRSIKALAN) 		1706004072NRG24261220230260077 27/12/2023 chandra kanta 1706004072WL022708 chandra kanta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 chandrakanta STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-072-002/316
(SIRSIKALAN) 		1706004072NRG24261220230260076 27/12/2023 mohan prasad 1706004072WL022708 mohan prasad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 mohanprasad MADHYANCHAL GRAMIN BANK(607232)
165 GUNA MP-06-004-074-001/152
(NAYAGAON) 		1706004074NRG24271220230261208 27/12/2023 rupsingh jhanga 1706004074WL022797 rupsingh jhanga 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 rupsinghjhanga BANK OF INDIA(508505)
166 GUNA MP-06-004-074-001/152
(NAYAGAON) 		1706004074NRG24271220230261207 27/12/2023 rupsingh jhanga 1706004074WL022797 rupsingh jhanga 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 rupsinghjhanga BANK OF BARODA(606985)
167 GUNA MP-06-004-074-001/25
(NAYAGAON) 		1706004074NRG24271220230261210 27/12/2023 lallu 1706004074WL022797 lallu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 lallu ICICI BANK LTD(508534)
168 GUNA MP-06-004-074-001/37-A
(NAYAGAON) 		1706004074NRG24271220230261211 27/12/2023 samliya 1706004074WL022797 samliya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 samliya BANK OF BARODA(606985)
169 GUNA MP-06-004-074-001/47
(NAYAGAON) 		1706004074NRG24271220230261257 27/12/2023 PAGALA 1706004074WL022798 PAGALA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 PAGALA FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-074-001/47
(NAYAGAON) 		1706004074NRG24271220230261256 27/12/2023 PAGALA 1706004074WL022798 PAGALA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 PAGALA ICICI BANK LTD(508534)
171 GUNA MP-06-004-074-001/54-B
(NAYAGAON) 		1706004074NRG24271220230261213 27/12/2023 lalchand 1706004074WL022797 lalchand 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 lalchand STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-074-002/94-B
(NAYAGAON) 		1706004074NRG24271220230261215 27/12/2023 Sardar 1706004074WL022797 Sardar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 Sardar BANK OF BARODA(606985)
173 GUNA MP-06-004-074-002/94-B
(NAYAGAON) 		1706004074NRG24271220230261214 27/12/2023 Sardar 1706004074WL022797 Sardar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 Sardar BANK OF INDIA(508505)
174 GUNA MP-06-004-074-002/96
(NAYAGAON) 		1706004074NRG24271220230261216 27/12/2023 bhagvan singh 1706004074WL022797 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 bhagvansingh ICICI BANK LTD(508534)
175 GUNA MP-06-004-074-003/10-A
(NAYAGAON) 		1706004074NRG24271220230261218 27/12/2023 kalsingh 1706004074WL022797 kalsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 kalsingh MADHYANCHAL GRAMIN BANK(607232)
176 GUNA MP-06-004-074-005/154
(NAYAGAON) 		1706004074NRG24271220230261231 27/12/2023 nabalsingh 1706004074WL022797 nabalsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 nabalsingh STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-074-005/154
(NAYAGAON) 		1706004074NRG24271220230261230 27/12/2023 nabalsingh 1706004074WL022797 nabalsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 nabalsingh STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-074-005/154
(NAYAGAON) 		1706004074NRG24271220230261229 27/12/2023 nabalsingh 1706004074WL022797 nabalsingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 664015481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 GUNA MP-06-004-074-005/154
(NAYAGAON) 		1706004074NRG24271220230261228 27/12/2023 nabalsingh 1706004074WL022797 nabalsingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 664015481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 GUNA MP-06-004-074-005/206
(NAYAGAON) 		1706004074NRG24271220230261236 27/12/2023 Rakesh 1706004074WL022797 Rakesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNA MP-06-004-074-005/206
(NAYAGAON) 		1706004074NRG24271220230261235 27/12/2023 Rakesh 1706004074WL022797 Rakesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 Rakesh STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-074-005/21-C
(NAYAGAON) 		1706004074NRG24271220230261238 27/12/2023 chainsingh 1706004074WL022797 chainsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 chainsingh BANK OF BARODA(606985)
183 GUNA MP-06-004-074-005/21-C
(NAYAGAON) 		1706004074NRG24271220230261237 27/12/2023 chainsingh 1706004074WL022797 chainsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 chainsingh STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-074-005/23-B
(NAYAGAON) 		1706004074NRG24271220230261239 27/12/2023 pratap 1706004074WL022797 pratap 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-074-005/23-D
(NAYAGAON) 		1706004074NRG24271220230261241 27/12/2023 ramesh 1706004074WL022797 ramesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 ramesh STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-074-005/23-D
(NAYAGAON) 		1706004074NRG24271220230261240 27/12/2023 ramesh 1706004074WL022797 ramesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 ramesh STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-074-005/24-B
(NAYAGAON) 		1706004074NRG24271220230261242 27/12/2023 gulab 1706004074WL022797 gulab 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNA MP-06-004-074-006/1
(NAYAGAON) 		1706004074NRG24271220230261255 27/12/2023 rasli 1706004074WL022797 rasli 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 rasli UNION BANK OF INDIA(508500)
189 GUNA MP-06-004-074-006/1
(NAYAGAON) 		1706004074NRG24271220230261254 27/12/2023 rasli 1706004074WL022797 rasli 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 664015481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 GUNA MP-06-004-074-006/1
(NAYAGAON) 		1706004074NRG24271220230261253 27/12/2023 rasli 1706004074WL022797 rasli 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 rasli STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-074-006/1
(NAYAGAON) 		1706004074NRG24271220230261252 27/12/2023 rasli 1706004074WL022797 rasli 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015481 rasli CENTRAL BANK OF INDIA(607115)
SubTotal 72046 72046
192 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260166 27/12/2023 Bhupat Singh 1706004028WL022721 Bhupat Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664015481 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
193 GUNA MP-06-004-028-005/75
(GOPALPURTAKTAIYA) 		1706004028NRG24261220230260171 27/12/2023 Pitam Singh 1706004028WL022721 Pitam Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664015481 PitamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
194 GUNA MP-06-004-060-003/3-B
(RAI) 		1706004060NRG24271220230261038 27/12/2023 Udayabhan 1706004060WL022784 Udayabhan 00703 AIRP0000001 2652 2652 Processed 12/03/2024 664015481 Udayabhan AIRTEL PAYMENTS BANK LIMITED(990288)
195 GUNA MP-06-004-072-002/114-A
(SIRSIKALAN) 		1706004072NRG24261220230260055 27/12/2023 KRISHAN KUMAR RAGHUWANSHI 1706004072WL022708 KRISHAN KUMAR RAGHUWANSHI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664015481 KRISHANKUMARRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 266526 266526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_271223APB_FTO_410424 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9061
2 GUNA MP1706004_271223APB_FTO_410424 Bank of India BKID0008890 GUNA 18564
3 GUNA MP1706004_271223APB_FTO_410424 Canara Bank CNRB0002860 GUNA 2210
4 GUNA MP1706004_271223APB_FTO_410424 Central Bank Of India CBIN0282156 GUNA 14586
5 GUNA MP1706004_271223APB_FTO_410424 IDBI Bank IBKL0001107 GUNA 1326
6 GUNA MP1706004_271223APB_FTO_410424 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
7 GUNA MP1706004_271223APB_FTO_410424 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
8 GUNA MP1706004_271223APB_FTO_410424 Punjab National Bank PUNB0018600 GUNA 21658
9 GUNA MP1706004_271223APB_FTO_410424 Punjab National Bank PUNB0061010 Guna 1326
10 GUNA MP1706004_271223APB_FTO_410424 State Bank of India SBIN0003849 GUNA 24310
11 GUNA MP1706004_271223APB_FTO_410424 State Bank of India SBIN0010848 ARON 1105
12 GUNA MP1706004_271223APB_FTO_410424 State Bank of India SBIN0017104 BARKHEDA GIRD 4862
13 GUNA MP1706004_271223APB_FTO_410424 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3757
14 GUNA MP1706004_271223APB_FTO_410424 State Bank of India SBIN0030145 BAMORI 1326
15 GUNA MP1706004_271223APB_FTO_410424 State Bank of India SBIN0030196 PAGARA 1105
16 GUNA MP1706004_271223APB_FTO_410424 State Bank of India SBIN0030204 BARKHEDA HAT 6630
17 GUNA MP1706004_271223APB_FTO_410424 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5967
18 GUNA MP1706004_271223APB_FTO_410424 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
19 GUNA MP1706004_271223APB_FTO_410424 UCO Bank UCBA0001720 GUNA 1326
20 GUNA MP1706004_271223APB_FTO_410424 Union Bank of India UBIN0541061 GUNA 1326
21 GUNA MP1706004_271223APB_FTO_410424 Union Bank of India UBIN0573051 KUNDOL 1326
22 GUNA MP1706004_271223APB_FTO_410424 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 11934
23 GUNA MP1706004_271223APB_FTO_410424 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 4420
24 GUNA MP1706004_271223APB_FTO_410424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
25 GUNA MP1706004_271223APB_FTO_410424 Fino Payments Bank Ltd FINO0001446 MP RO 9061
26 GUNA MP1706004_271223APB_FTO_410424 India Post Payments Bank IPOS0000001 Guna 72046
27 GUNA MP1706004_271223APB_FTO_410424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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